从内部审计角度看电力工程管理存在的缺陷及改进建议

Existing Defects and Improvement Suggestion of Power Project Management in Respect of Internal Audit

指出西藏电网审计电网工程过程中发现的问题,包括内部约束机制不健全、招投标手续不完善、现场签证管理不规范等及其具体表现。分析问题存在的原因,并在制度管理、设计管理、招投标管理、合同管理、施工管理、竣工结算管理等方面提出改进措施。

The existing defects and concrete manifestation in Tibet Power Grid project audit process were indicated in this paper such as unsound internal mechanism of constraint,inadequate bidding procedures,and non-standard on-site management of visa,etc.The reasons of these existing defects were analyzed.The improvement measures were put forward in some fields such as system management,design management,bidding management,contract management,billing management,and completion settlement management,etc.